Muster Roll No. : 17585	Date From : 06/03/2015    Date To : 12/03/2015	Sanction No. : 4037    Sanction Date : 02/03/2015
Work Code : 3001007021/WC/2009836208	Work Name : Excavation of pond on the land of Monoj Hrangkhawl under Sardukarkari ADC Village.

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Johen Hregakhawal(Self) TR-01-007-021-005/130 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   2 Dhnasri Kaipeng(Daughter) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   3 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   4 Binandini Hrangkhawl(Self) TR-01-007-021-005/163 ST Babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   5 Hariham Rangakhal(Wife) TR-01-007-021-005/15 ST Babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   6 Kamala Begam(Wife) TR-01-007-021-005/161 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   7 Gondhining Hregakhawal(Wife) TR-01-007-021-005/131 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   8 Sarnaham Hrangkhawal(Wife) TR-01-007-021-005/138 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   9 Samila Shekh(Self) TR-01-007-021-005/158 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   10 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 1890

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70